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Home My WebLink AboutCRA-R-10-0060 Attachment 07-22-20105EOPW SPECIAL REVENUE FUND BUDGET FY 2010 Approved Budget - SEOPW Special Revenue FY 2010 Approved Amended Budget - SEOPW Special Revenue FY 2011 Proposed Budget • SEOPW Special Revenue Revenues ADVALOREM TAXES - CITY OF MIAMI ADVALOREM TAXES - MIAMI DADE COUNTY CARRYOVER FUND BALANCE OTHER NON -OPERATING 4,309,075 2,705,822 17,513,840 6,270,714 3,955,532 16,483,835 611,846 6,400,000 4,000,000 23,727,070 TOTAL REVENUES Expenditures ACCOUNTING AND AUDIT PROFESSIONAL SERVICES - LEGAL PROFESSIONAL SERVICES - OTHER OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS OTHER GRANTS AND AIDS INTERFUND TRANSFER (Debt Service) INTERFUND TRANSFER (Administration) OTHER CURRENT CHARGES AND OBLIG BUDGET RESERVE 24,528,737 35,000 296,069 1,324,050 234,907 16,883,837 4,669,934 50,000 6330501 251,439 100,000 27,321,927 25,000 265,574 1,152,608 430,114 20,419,199 3,505,609 350,000 822,384 251,439 100,000 34,127,070 40,000 204,275 1,015,360 246,256 23,583,142 7,139,851 723,479 620,000 454,707 100,000 TOTAL EXPENDITURES REVENUE LESS EXPENDITURES 24,528,737 27,321,927 34,127,070 1 SEOPW, OMNI, MIDTOWN AND GENERAL OPERATING FY 2010 Approved Budget - General Operating Fund FY 2010 Approved Amended Budget - General Operating Fund FY 2011 Proposed Budget - General Operating Fund Revenues CARRYOVER FUND BALANCE OTHER LNTERFUND TRANSFERS 07HrR ER JNDTRANSFERS wc0,'CC 34,213 1,35 ,002 445.078 35.484 =33734 900,000 21,500 1,200,000 TOTAL REVENUES Expenditures REGULAR SALARIES OTHER SALARIES FICA TAXES LIFE AND HEALTH INSURANCE RETIREMENT CONTRIBUTION FRINGE BENEFITS OTHER CONTRACTUAL SERVICE TRAVEL AND PER DIEM COMMUNICATIONS UTILITY SERVICE INSURANCE OTHER CURRENT CHARGE SUPPLIES OPERATING SUPPLIES SUBSCRIPTION N1EM3ERSHIP MACHINERY AND EQUIPMENT ADVERTISING RENTAL AND LEASES POSTAGE REPAIR/MAINTENANCE -OUTSIDE INTERFUND TRANSFER BUDGET RESERVE 1,801,213 334,210 53,560 56,422 48,000 50,000 7,200 13,730 8,000 8,908 13,208 23,800 10,000 12,000 8,000 1,000 5,000 58,387 207,661 20,000 1,981 5 0, 000 2 t5.143 2,011,346 894,510. 53,560 68,430 101,200 75,000 8,400 13,730 8,OCaO 8,908 27,808 23,800 10,000 12,000 B,COC Loco 27,000 58,337 )07,661 20,000 1,981 50 `00 33; 371 2,121,500 966,135 52,000 73,909 105,000 75,500 9,600 13,730 8,000 8,908 27,808 29,000 11,500 12,000 8,000 1,500 5,000 30,000 207,661 5,000 2,800 155,000 313,449 TOTAL EXPENDITURES REVENUE LESS EXPENDITURES 1,801,215 2,019,346 2,121,500 2